A Letter from the CHS Board President and CHS Executive Director
Dear Community
Members:
On behalf of
the Board and the Staff of CHS we are proud to present to you
our 2006 annual report. 2006 was an extraordinary year, as you
will learn in what follows.
In the arena
of service delivery, we continued to deliver our core services
in the Northend at or above the levels we provided in previous
years. We expanded our work with the Northshore School District
by placing a therapist in two of their behavioral disorders
programs. In February 2006, with the King County’s closure of
the ADATSA assessment center, we began offering substance abuse
assessments & case management for people who quality for ADATSA
(a state program for individuals who are chronically chemically
dependent & unemployed). In 2006, our programs again served
over 10,000 clients in total.
In
the arena of fund raising, we broke from tradition by holding
our first evening Community Connections dinner and auction.
With great auctioneering once again from Bob Drewel (former
Snohomish County Executive and Executive Director of the Puget
Sound Regional Council) and Bob Watt (Vice President for
Government Affairs at the Boeing Company), the event raised over
the $75,000. This year’s event will be held the evening of
March 9th, once again at the Nile Country Club in
Mountlake Terrace.
Organizational development and capacity planning was a big
focus in 2006. Early in the year, CHS received a grant of money
and technical assistance from Social Ventures Partners, a highly
regarded local non-profit that specializes in helping
organizations like CHS grow and develop. Rachel Klausner, an
SVP partner who specializes in strategic planning, is assisting
CHS to develop its next strategic plan and to identify other SVP
resources to help strengthen CHS’s basic service delivery
infrastructure. We continued to work diligently on our cultural
competency plan and received an “honorable mention” in the
Northwest Jobs 2006 People’s Picks as a “company that most
values diversity.” Finally, we instituted a Simplified Employee
Pension Plan for employees who have worked for CHS for three
years or longer.
As fortune
may have it, the strategic planning and capacity building work
we embarked upon with SVP was timely. Early last summer, the
Kirlin Foundation approached CHS about applying to become a
research site for a federal project working with low income
couples on relationship building. With Board support, CHS’s
application was made and accepted. We will begin a pilot
program in the summer of 2007, using the “Loving Couples Loving
Children” curriculum developed by the Gottman Institute. The
excitement among the staff and Board about this project is
tremendous, and the work of the staff to prepare CHS for this
new opportunity has been exceptional.
As you can
tell, 2006 was an extraordinary year for CHS, one that will
likely change the course of the organization for years to come.
Of course, we want to thank all of you who have supported CHS
through the donation of money and time, and by spreading the
word about the value we bring to the community. CHS couldn’t be
successful without your continued support.
Best wishes
for a wonderful 2007!
Nick Pealy,
CHS Board President
Beratta Gomillion,
CHS Executive Director
Click here for the Financial Report
Click here for the Donor List
CHS at a Glance:
Fiscal Year 2005-2006
This is what we did…
1.918
people participated in Family Support Services
387 families received Emergency Food Bags
167 limited English speakers participated in ‘English Language
Learner ‘ classes (formerly called ESL)
6,239 WIC provided services. CHS Shoreline branch
243
people received family counseling services (4,795 hours of
service)
14
Anger Management participants
406 total people received Substance Abuse Services (8,754.75
hours of service)
Over 1,000 people received information and referral services
And
Much More!
FOR
WHOM
60% Female
49% people of color
48% under 18 years old
61% very low or low
income
This is why…
REPORT CARD
Family
Support
84%
developed
relationships with peers and established informal social
networks, protective factors for child abuse and neglect
97%
of participants in
English classes improved their English skills
Family
Counseling
80%
of youth showed
progress meeting their treatment goals and exhibited improved
mood, emotional functioning, and/or ability to positively engage
with family and others.
Substance
Abuse
Over
48%
of clients who
were admitted to treatment, completed treatment; compared to
national average of
40%.
Click here to return to A
Letter from the CHS Board President and CHS Executive Director
Financial Report
July 1, 2005 through June 30, 2006
Revenue
|
|
|
|
|
|
|
|
|
|
Other
Revenue |
$
20,259.00
_______________________
|
Total Revenue and
Support |
$ 1,757,561.00 |
Expenses
Salaries |
$1,046,831.00 |
Payroll Taxes |
$ 83,750.00 |
Benefits |
$153,867.00 |
Office Expenses |
|
Occupancy |
$ 107,236.00 |
Supplies |
$ 59,481.00 |
Repairs &
Maintenance |
$
34,712.00 |
Postage &
Printing |
$
14,814.00 |
Communication |
$
10,413.00 |
Other
Expenses |
|
Professional Services |
$113,592.00 |
Insurance |
$
21,047.00 |
Program
Events |
$
12,764.00 |
Travel |
$
11,598.00 |
Training/Conferences |
$
8,264.00 |
| |
|
Depreciation |
$ 62,318.00 |
Miscellaneous
Expenses |
$ 8,935.00
______________________ |
Total Expenses |
$1,749,622.00 |
Statement of Financial Position
|
Current Assets |
Cash |
|
Contracts Receivable |
|
United Way promises to give |
|
Prepaid Expense |
|
|
|
Property and Equipment, net |
|
|
|
Other Assets |
|
|
____________ |
|
|
LIABILITIES AND NET ASSETS |
Current Liabilities |
| Accounts Payable |
$
21,227.00 |
| Accrued
Liabilities |
$ 147,344.00 |
| Current portions
of long-term obligations |
$ 8,958.00 |
| Mortgages, less
current portion |
$ 990,007.00 |
| |
|
| Total Liabilities |
|
| |
|
| Net Assets |
$ 641,730.00 |
| |
____________ |
Total Liabilities and Net Assets |
|
Click here to return to A Letter from the CHS Board President
and the CHS Executive Director
Click here to return to CHS at a
Glance: Fiscal Year 2005-2006
Donor List
Click the appropriate link below for the
listed donor
$2,000 - $4,999
$1,000 - $1,999
$500 - $999
$250 - $499
$100 - $249 (Donors A - K)
$100 - $249 (Donors L - Z)
Up to $100 (Donors A - L)
Up to $100 (Donors M - Z)
Thank You to Our Donors
Government
Foundations
In-Kind Contributions
Important Note:
The Cities of Bothell, Kenmore, and
Woodinville were inadvertently omitted from our 2005 Annual
Report. We sincerely apologize to these valued partners.
$2000-$5000
Anderson House
CityBank
Kay & Greg Elam
Paramount of Washington, Inc.
Nick Pealy
J Scott Saunders & Irene Wagner
Social Venture Partners
The Boeing Company
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$1000-$1999
Boeing Employees Credit Union |
Charles Schneider & Gail
Runnfeldt |
|
Karen
Fernandez |
Beratta
Gomillion & Melody Platt |
James Alan Salon |
Bonnie
& James Mackey |
Ruth & Mark Kagi |
DeeAnn &
Dave Burman |
Steve &
Sally Ohlenkamp |
Bruce &
Katie Titcomb |
| Shoreline
Bank |
|
Click here to return to Donor List
$500-$999
|
James & Alice Abbott |
Anonymous |
|
Calvin Presbyterian Church |
Gene Counts |
|
Linda & Jerry Cufley |
David DesJanet & Terry Grimley Voigne & Perry Welch |
|
Kari & Ryan Gran |
First Sound Bank |
|
Joe & Nancy Guppy |
Audrey
Hansen |
|
Al & Pat
Hyde, Sr. |
Jacobson
Jarvis & Co. |
|
Lori &
Walter Knuckey |
Lake Forest
Park Rotary |
|
Lake Forest
Park Presbyterian Church |
Marjorie
Ledell |
|
Tressa
Lombardi |
Microsoft
(Matching) |
|
Ted & Julie
Modrzejewski |
Northern
Torch Consulting |
|
Harley &
Michelle O’Neil |
Joseph &
Marylee Schaeffer |
|
Jeannine
Senechal |
Shoreline
Breakfast Rotary |
|
Anita & Tim
Smith |
Judith &
Doug Smith |
|
Steward &
Associates |
Jan, Lee, &
Megan Stout |
|
Elizabeth
Thomas & Christopher Carlson Top Foods – Shoreline |
Michael &
Lois Trickey |
|
Fred Tyler
& William Forsythe |
V. R.
Demers Construction |
|
Washington
State Patrol Troopers Association |
Marilynn Westerman & Jack Bernard |
Click here to return to Donor List
$250-$499
| Agreement
Dynamics, Inc. |
Anonymous |
| Louise & John
Baker |
Tom & Ros Bird |
| Colleen & Mark
Blake |
Brown & Brown
Insurance |
| Herb & Gloria Bryce |
Peter & Annemarie Colino |
| Robert & Andrea
Congdon |
Caralee Cook |
| B. Matthew
Fairfax |
First American Title |
| Jean & Charles Fowler |
Judie & John
Guich |
| Barbara Gurley & Larry
McMurchie |
Rich & Nancy
Gustafson |
| John & Jill Gwazdauskas |
Mary Hambly |
| Ellen & Janne Kaje |
Jane Kamau |
| King County
Housing Authority |
Mark & Kimberly Lamb |
| Faire Ferrill
Lees |
Tracy & David
Little |
| Dan & Jerilee
Mann |
Chari Markos |
| April Mattson |
Mark & Bonnie
McCampbell |
| Diane McClary
Fine Art |
Keith McGlashan |
| Lucinda McLaren |
Kathleen
Moeller |
| Northshore
Rotary Club |
Northwest
Hospital |
| John & Pam Olah |
Bruce & Linda Olsen |
| Martin & Vicki Olsen |
Judith Pratt |
| Puget Sound Energy
(Matching) |
Norman Rice |
| Richard & Rebecca Ripley |
Chris & Kim Roth |
| Donald & Brenda Rutzer |
Marcella & Rodney Scott |
| Bernard Seeger |
Karen & Phil Sluiter |
| Catherine & Scott Swanson |
Mark & Megan Sweeters |
| Debbie Tarry |
Dan & Sandie Tracy |
| Turning Point |
Christine & Ron Von Hoffmann |
| Sally K. & Dee Walker |
Sherm & Mary Williamson |
| Patrick Wilson |
John Wong |
| Kristina & Dean Wood |
YMCA - Northshore |
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$100-$249 (Donors A - K)
|
Albertsons |
Leon &
Betty Abbott |
|
Chris &
Wendy Abbey |
Anderson
Family Properties |
|
Anonymous |
Charlann
Backmeir |
|
Diane &
Daryl Baerwald |
Leslie
Banks |
|
Eric Barnum |
Kris &
James Barrows |
|
Kate Beck |
Rob Beem &
Lynn Hoskins |
|
Bellevue
Boys & Girls Club Officials |
Vernon &
Tracy Bobsin |
|
John &
Virginia Bond |
Nancy
Bradburn-Johnson & Brian Johnson |
|
Kristi
Branch Moore & James Moore |
Maura
Briggs |
|
Kelly Brown
|
Bruce
Burgett & Brenda Majercin |
|
Janet &
Benjamin Butler |
Michelle
Byrd |
|
Stanley &
Jaqueline Byrd |
Robert &
Marty Byrne |
|
CarePlus
Medical Centers |
Vicki
Carnahan |
|
Michelle
Carron |
Chuck Olson
Chevrolet |
|
Catherine
Chun |
Daniel &
Lorinda Church |
|
Cheryl
Clark & Stephen Coonrod |
Liz Damen |
|
Gary East |
Jerry &
DeeDee Evergreen |
|
Ferrell-Penning, Inc. |
Maggie
Fimia & Don Moe |
|
Keith
Forslund |
Joshua
Freed |
|
Jerry
Gardner |
Paul &
Claire Grace |
|
Ramona
Graham |
Elizabeth &
Graeme Geib |
|
Roger
Haight & Marie Hurtado |
Laura &
Robert Hamilton |
|
Dale &
Norma Hanberg |
Paula
Harrigan |
|
Diane Hart |
A. Scott &
Kathleeen Haskins |
|
Jean
Hernandez |
Marilyn
Holt & Clifford Wind |
|
Bev & Karl
Holzheimer |
Hopelink |
|
Anna Hreha |
Keri & Doug
Huse |
|
David
Hutchinson |
Al &
Shaunta Hyde, Jr |
|
Jerry &
Barbara Janacek |
Christopher
& Monica Johns |
|
Terry
Kakida |
Kim &
Christopher Karmil |
|
Kenmore Air |
|
Click here to return to Donor List
$100-$249 (Donors L - Z)
|
Vani &
Abhijit Limaye |
Wayne &
Kate Lunceford |
|
MaryLou
MacKay |
Suzy &
Steve Maloney |
|
Daniel &
Yolanda Martin |
Jill
Martinez |
|
Amy & Mark
McCarthy |
Keith
McClelland |
|
Nadine &
Larry McCray |
Tammy
McLendon |
|
K. J. & M.
G. Meadows |
Cindy
Merritt |
|
Shelly
Miller |
Kay Mimier |
|
Moms Club
of Kenmore/Bothell |
James Moore |
|
Elizabeth
Mooney & James Myers |
Henry
Mustin & Laura Lippman |
|
National
Maintenance Contractors, Inc. |
Cindy & Ed
Neff |
|
Deanna
Neher |
Don
Niklason |
|
Nobel
Learning Communities, Inc. |
Tom & Rita
Nolan |
|
Ken & Pearl
Noreen |
Steven
Olswang |
|
Jim Owens |
Judy &
Loren Parsons |
|
Patricia
Penn |
Duane
Penning |
|
Gina
Pesacreta & Joe Hinton |
Barbara
Peterson |
|
Joan & R,
Kim Peterson |
Page Pless
& Mark Blatter |
|
David &
Theresa Poalucci |
A. W. Pratt |
|
Julie &
Chris Prentice |
Glen &
Debbie Read |
|
Richmond Highlands Baptist Church |
Kathryn &
Gary Rickert |
|
John &
Janet Roach |
Jeanie &
Tom Robinson |
|
Emoke Rock |
Karen
Russell & Michael Broili |
|
Susan &
David Sanders |
Kammie
Saunders |
|
Janet
Sedlock & Rhea Wallace |
Heidi
Shepherd |
|
Sound
Lending |
Spiro’s
Pizza & Pasta |
|
Linda St.
Clair |
St. David
Emmanuel Episcopal Church |
|
Ed &
Kathryn Sterner |
Eric
Stewart |
|
Kimberly
Stewart |
Susan Stine
|
|
Christie
Swisher |
Don &
Gloria Swisher |
|
Mark
Switzer & Ben Webster |
Lynn
Sygitowicz-Prudnick |
|
Margaret
Symons |
Mary &
Thomas Taylor |
|
Robert
Taylor |
Troy Thrall |
|
Babsin
Vernon |
Doug &
Maggie Walker |
|
Jacqueline
Wallace & Frank Cote |
James Welsh |
|
Michael &
Catherine Wert |
Rich White |
|
Amy Young |
Leslie &
James Young |
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Up to $100 (Donors A-L)
|
Dawn &
Andrew Abed |
Joseph
Adriano |
|
Judy Altman |
Marjorie
Ando |
|
Teresa &
David Andrade |
Anonymous |
|
Cheryl
Axell |
John Backes
& Patricia Smith |
|
George &
Joanne Banschbach |
Belva
Baxter |
|
George
Baxter |
Ann &
Jeffrey Beazizo |
|
Mary Bek |
Candice
Belair |
|
Tom Belamy |
Rebecca
Birch |
|
Tom & Ros
Bird |
Sandy
Blodgett |
|
Yvonne
Blumenthal |
Meg Bookie |
|
Rebecca
Borek |
Jody Bower |
|
Jessica
Boyd |
Jim & Maria
Bradford |
|
Leona
Brandes & Gary Smith |
George &
Carolyn Brannen |
|
Dorothy
Brenchley |
Eileen
Brickley |
|
Allan &
Gretchen Brookes |
Natalie
Bynum |
|
Holly Call |
Van & Terri
Campbell |
|
Judy &
Robert Carr |
Jerry
Carriveau |
|
Suzanne
Cayton |
Amanda Chan |
|
Janis
Chandler |
Patricia
Chick |
|
Chief
Seattle Council Boy Scouts of America |
Madison
Clagett |
|
Beverly
Clayton |
Barrie
Cohen |
|
Costco
Wholesale (Matching) |
Amber &
Matthew Cowley |
|
Jill & John
Crivello |
Elinor
Cromwell |
|
Dawn & Tony
Cullerton |
Judith &
Dale Cummings |
|
Deb Curley |
Carol Dahl |
|
David Dance |
Charles
Davies & Donna Martin |
|
Constance
Davis |
Cathy
Decker |
|
Jane Decker |
Joanne
DeCoste |
|
DePape
Development |
John &
Dianne Devine |
|
Randy
Devoli |
Eva & Gary
Dines |
|
David &
Konnie Drews |
James &
Cynthia Easterson |
|
Darlene
English |
Mark Ericks |
|
Geoff &
Jean Ethelston |
Stacy
Fernandez |
|
Shelly
Fields |
Edward &
Karen Forys |
|
David &
Mary Gene Fowler |
Sandra &
Larry Fowler-Hill |
|
Colleen
Frederick |
Cynthia
Fugate |
|
Diana
Gillette |
Diane &
Mike Gillespie |
|
Sue Gilman |
Ann Goff |
|
Barbra &
Michael Graber |
Nancy Gray-Hemstock |
|
Sherry &
David Grindeland |
Kevin &
Dawn Grossman |
|
Natasha
Grossman & David Kleweno |
Meredith
Guich |
|
Jeffrey
Harper |
Joanne
Hepburn |
|
Fred Hering |
Cinnamon
Hillyard & Satish Annapureddy |
|
Katie &
Frank Holland |
Maude
Houston |
|
James & Kay
Howton |
Phillip &
Susan Hubbard |
|
Richard &
Margaret Hudson |
Claire &
Edward Huehnerhoff |
|
Margaret &
Clair Inghram |
John & Joy
Ingram |
|
Craig &
Teresa Johnson |
David
Johnson |
|
Teresa
Johnson |
Edward
Jones |
|
William
Jones |
Kristine
Jurvakainen |
|
Sheryl Ann
Kalbach & Wadiya Udell |
Benjamin
Kaplan |
|
George
Kelley & Maureen Lyons |
Sherrie
Kendall |
|
Shirley &
Graeme Kennedy |
Susan
Kennedy |
|
John & Cher
Ann Kier |
Debra
Kimball |
|
Rachel
Klausner |
Bruce
Kochis |
|
Paul &
Barbara Lester |
Lisa
Levasseur |
|
Marty &
Kathryn Lindemann |
Rebecca
Love |
|
Corrie
Lovett |
Susan &
Aschenaki Lulu |
|
Daniel &
Maureen Lyons |
Margaret
Lyons |
Click here to return to Donor List
Up to $100 (Donors M - Z)
| |
|
|
Daniel &
Maureen Lyons |
Daniel &
Maureen Lyons |
|
C. A. &
Claudia Mansfield |
Jennifer
Marquett-Mostafavinassab |
|
Stephen
Matchett |
Sarah
Matthews |
|
Gayle
McDougall-Treacy & Daniel Treacy |
Cathie
McLain |
|
Chester &
Annamae McPherson |
Allan Merry |
|
Joe
Mickelson |
Dennis &
Connie Milliken |
|
Joseph &
Margery Mitchell |
Susan
Moeler |
|
Jeri &
Lawrence Molloy |
Suzanne &
Dori Monson |
|
Marsha &
Steven Moore |
Peter
Morris |
|
Janell
Morgan-Ndegwa & Martin Ndegwa |
Edith Loyer
Nelson |
|
Mong-Thu &
Khiem Nguyen |
Joyce
Nichols & Fred Byrum |
|
Helen
Nissani |
Northshore
Co-Op Preschool |
|
Lisa & Eric
Norrgard |
Brad &
Shelia Norton |
|
Dina &
Richard O’Leary |
Anthony
Olney |
|
David &
Karen Orsinger |
Deb & Tam
Osborne |
|
Sue Paro |
Joanne
Peterson |
|
Joseph &
Kirstin Peterson |
Sharon & P.
G. Phillips |
|
Dorothy
Pinney |
Nancy Place |
|
Debora
Pontillo |
Clayton
Popnoe |
|
Joel & Jody
Potoff |
Frank &
Fern Radford |
|
Mary &
Steve Ramaley |
Dheepa
Ramani |
|
Bob Ransom |
Ginny
Ratliff |
|
John &
Marcy Ratliff |
Dolores
Reyes |
|
Elizabeth
Richardson-Fielder |
James &
Stephanie Riley |
|
Mary Riley |
Jack &
Laura Rogers |
|
Roger &
Sandra Rohrick |
Becky
Roseberg |
|
Nikelle &
Eric Rosier-Butler |
Ronald &
Barbara Ross |
|
Sindy Sue &
Joseph Ryan |
Cindy Ryu |
|
Safeco
Insurance (Matching) |
Blanche
Schmidt & Christine Duant |
|
Peter &
Cathy Schneider |
Melissa
Schubert |
|
David
Scurlock |
Sharron
Sellers |
|
Carina &
Peter Senter |
Denise
Serfas |
|
Carol
Sewell |
Caroline
Shelton |
|
Cecelia &
Gary Shumate |
Caren Skube |
|
Linda &
Joseph Sloss |
Mary &
Howard Springer |
|
S. L.
Start, Inc. |
Patti &
Robert Steigmeyer |
|
William &
Betty Jean Stevenson |
Susan
Stoltzyfus |
|
Sunset
Elementary PTA |
Heather
Tatum |
|
Ted & Karla
Therriault |
Valda &
Scott Thomas-Matson |
|
Earl &
Jerrine Thompson |
Teresa
Thompson |
|
Tree Top
Toys |
Evan &
Michelle Ujiiye |
|
Catherine &
Christopher Villiers |
Lorraine
Volpone |
|
Jennifer
Wang |
Bob &
Juanita Watt |
|
Janet Way |
Elizabeth
Wiens |
|
George &
Mary Wilber |
Marci
Williams |
|
Michelle &
Richard Williams |
Francis &
John Willis |
|
Kaohe Wong |
Jennifer
Woods |
|
Wen Xu |
Curtis &
Nancy Young |
Memorial Gifts were received in honor of Nick Evergreen, Dorrit
Pealy, Pam Bradford & Jeremy Dawson
Thank You To Our Donors
|
| |
|
|
|
|
City of Bothell |
|
City of Kenmore |
|
City of Lake Forest Park |
|
City of Seattle |
|
City of Shoreline |
|
City of Woodinville |
|
King County |
|
Community Organizing Program |
Community Services Division |
Drug Court (Department of Judicial Administration) |
Housing Authority |
Mental Health &Chemical Abuse Dependency Services Division (MHCADSD) |
Youth & Family Services |
|
Public
Health - Seattle/King County |
|
Snohomish County Department of
Human Services |
|
|
State of Washington |
Department
of Alcohol & Substance Abuse (DASA) |
|
United Ways |
United Way of King County |
United Way of Snohomish County |
Other
| Lutheran Community Services |
| Friends of
Third Place Commons |
Foundations
|
Children’s Trust Foundation |
|
Ginko Foundation |
|
Shoreline Community College
Foundation |
|
Shoreline Rotary Foundation |
|
|
The Knossos Foundation |
|
The Rodman Foundation |
|
The Seattle Foundation |
| The
Whitehorse Foundation |
|
| Windermere Foundation |
In-Kind
Contributions
|
A World of Collectibles |
Caroline Aaron |
Betty & Leon Abbott |
|
ACT Theater |
Acura of Lynnwood |
Anderson House |
|
Mark Anderson |
Shelly Anderson |
|
